Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GILA LLC |
| PAYMENT REQUEST | PRM 1100 13071828957 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12100800784 | n/a | Collection Services | 121 | 07/19/2013 | Paid | $179.18 |
| DO 1100 12100800784 | n/a | Collection Services | 131 | 07/19/2013 | Paid | $373.75 |
| DO 1100 12100800784 | n/a | Collection Services | 151 | 07/19/2013 | Paid | $1.95 |
| DO 1100 12100800784 | n/a | Collection Services | 141 | 07/19/2013 | Paid | $416.58 |
| DO 1100 12100800784 | n/a | Collection Services | 111 | 07/19/2013 | Paid | $511.41 |